This is not the official budget document.

Budget Summary FY2016

Executive Office of Labor and Workforce Development
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
26,429 28,895 30,765 29,291 33,457
8,719 13,494 15,326 23,957 16,300
TOTAL 35,149 42,390 46,091 53,248 49,758

* GAA is General Appropriation Act.